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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   0.7% 2.7% 2.3% 3.3% 1.1% 0.9% 6.6% 6.5%   Credit score (0-100)   95 62 65 53 84 88 36 37   Credit rating   AA BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   9,715.5 0.1 1.4 0.0 6,120.1 11,354.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   78,306 74,494 64,357 104,321 126,128 113,271 0.0 0.0   EBITDA   45,440 39,292 27,953 59,524 77,458 61,625 0.0 0.0   EBIT   43,985 39,292 27,953 59,524 75,678 59,262 0.0 0.0   Pre-tax profit (PTP)   45,472.0 40,679.0 27,523.0 62,721.0 81,643.3 66,102.1 0.0 0.0   Net earnings   45,680.2 40,679.0 27,523.0 62,721.0 82,247.7 67,054.0 0.0 0.0   Pre-tax profit without non-rec. items   45,472 39,292 27,953 59,524 81,643 66,102 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   20,849 0.0 0.0 0.0 27,544 33,368 0.0 0.0   Shareholders equity total   67,626 63,108 47,608 85,638 107,330 94,437 7,705 7,705   Interest-bearing liabilities   13,918 0.0 0.0 0.0 15,619 10,932 0.0 0.0   Balance sheet total (assets)   106,710 95,773 91,232 151,347 177,418 140,636 7,705 7,705   Net Debt   6,893 0.0 0.0 0.0 5,070 -11,985 -7,705 -7,705     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   78,306 74,494 64,357 104,321 126,128 113,271 0.0 0.0   Gross profit growth   -2.8% -4.9% -13.6% 62.1% 20.9% -10.2% -100.0% 0.0%   Employees   52 52 53 58 69 74 0 0   Employee growth %   10.6% 0.0% 1.9% 9.4% 19.0% 7.2% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   106,710 95,773 91,232 151,347 177,418 140,636 7,705 7,705   Balance sheet change%   0.1% -10.2% -4.7% 65.9% 17.2% -20.7% -94.5% 0.0%   Added value   45,440.3 39,292.0 27,953.0 59,524.0 75,677.8 61,624.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,246 -11,828 -9,395 0 18,102 9,981 -23,421 -8,805   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   56.2% 52.7% 43.4% 57.1% 60.0% 52.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   43.0% 38.8% 29.9% 49.1% 49.8% 41.7% 0.0% 0.0%   ROI %   52.7% 43.3% 29.9% 49.1% 50.4% 43.3% 0.0% 0.0%   ROE %   65.7% 62.2% 49.7% 94.1% 85.2% 66.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   66.1% 100.0% 100.0% 100.0% 97.9% 82.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   15.2% 0.0% 0.0% 0.0% 6.5% -19.4% 0.0% 0.0%   Gearing %   20.6% 0.0% 0.0% 0.0% 14.6% 11.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 0.0% 0.0% 0.0% 3.1% 1.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.3 0.0 0.0 0.0 -6.3 10.2 0.0 0.0   Current Ratio   2.8 0.0 0.0 0.0 15.9 10.7 0.0 0.0   Cash and cash equivalent   7,024.9 0.0 0.0 0.0 10,548.7 22,916.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   42,498.1 0.0 0.0 0.0 132,425.6 90,053.2 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   874 756 527 1,026 1,097 833 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   874 756 527 1,026 1,123 833 0 0   EBIT / employee   846 756 527 1,026 1,097 801 0 0   Net earnings / employee   878 782 519 1,081 1,192 906 0 0